Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:18:42 AM 
Back  

FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_030723FTO_83390
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Singvad GJ-23-005-073-001/89803220
(Randhikpur) 		1123005000NRG24030720230487256 03/07/2023 SOLANKI RESAMBEN VIJAYBHAI 1123005WL024987 SOLANKI RESAMBEN VIJAYBHAI 00045 BARB0RANDHI 256 256 Processed 11/07/2023 3325584365 SOLANKI RESAMBEN VIJAYBHAI ()
2 Singvad GJ-23-005-073-001/89803220
(Randhikpur) 		1123005000NRG24030720230487257 03/07/2023 SOLANKI VIJAYBHAI MANSINGBHAI 1123005WL024987 SOLANKI VIJAYBHAI MANSINGBHAI 00045 BARB0RANDHI 256 256 Processed 11/07/2023 3325584366 SOLANKI VIJAYBHAI MANSINGBHAI ()
SubTotal 512 512
3 Singvad GJ-23-005-073-001/8965663
(Randhikpur) 		1123005000NRG24030720230487247 03/07/2023 SURAJBEN 1123005WL024986 SURAJBEN 00688 FINO0001001 256 256 Processed 11/07/2023 3325584367 SURAJBEN ()
SubTotal 256 256
4 Singvad GJ-23-005-073-001/8979367
(Randhikpur) 		1123005000NRG24030720230487254 03/07/2023 BARIA MANJUBHAI 1123005WL024986 BARIA MANJUBHAI 00691 IPOS0000001 256 256 Processed 13/07/2023 3325584368 BARIA MANJUBHAI ()
SubTotal 256 256
Total 1024 1024

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_030723FTO_83390 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 512
2 Singvad GJ1123009_030723FTO_83390 Fino Payments Bank Ltd FINO0001001 CHANGODAR 256
3 Singvad GJ1123009_030723FTO_83390 India Post Payments Bank IPOS0000001 DAHOD 256

Download In Excel